Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/09/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 111,470 | 27/09/2018 | FFC/2018-19/P/2 | Expenditures | 9,600 | 27/09/2018 | FFC/2018-19/C/1 | 5,000 | ||||
25/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,690 | 27/09/2018 | FFC/2018-19/P/3 | Expenditures | 400 | 27/09/2018 | FFC/2018-19/C/2 | 5,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:50:32 PM. |